NR401 – Duplicates in Batch the Online Cost Process FOR PRODUCING COAL, OIL, GAS, AND OTHER MINERALS
NR401 will link to assessment all the parcels that are ready
to link that are in the range or list of accounts to be processed. The status
must be a 4 or 6 for the link to occur. The status will be changed to a 7 when
the parcels are linked.
NOTE: The specific fields
with permissible entries to be filled in or left blank are listed below.
Ignore fields that are not in the list next to the screens.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, NR401. 2. Server Name: Keep the server name that
first appears. 3. Printer_Name:
Select a
valid printer or keep the displayed printer if one is present. 4. Jurisdiction: Enter the county number. 5. Tax Year: Enter the valuation year. 6. Spool File Name: Enter NR401.LIS to create the file in text format. 9. ID1:
Enter the
starting account number or IDLIST. 10. ID2: Enter the
ending account number or IDLIST. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLL132. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 8/4/2006
